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航天机电 (600151)


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流通市值: 市盈率: 52周最高:9.37 52周最低:3.74

航天机电(600151) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
66,91476,04789,26265,40060,27773,975101,542130,701136,944148,765291,027168,317185,038174,596265,351182,42566,88586,15969,93392,80774,52354,57874,39070,06286,03792,88692,87591,646111,595105,246100,586151,34042,09358,44772,29151,60163,08079,52359,40066,94862,41660,32942,29741,12535,23430,55738,23143,19543,04643,41840,02939,38843,42242,52842,386
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------10534562--25328----------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
1,2342,6234,60116,03119,41626,67431,85333,40351,95860,25598,55139,47760,12870,637102,80028,53874,62198,642164,65559,86786,52335,26460,27410,87515,46429,97945,91324,6238,4774,6595,9163,5132,06130,83629,0663,36810,03710,95722,0334,4356,2385,82916,4823,8262,7272,6214,8474,6333,6455,0555,0493,2592,4154,9524,732
171,821169,428167,742199,033211,695178,008185,709254,453264,097271,907203,819254,483236,049196,547177,504288,482293,999229,551151,914204,798122,399122,520118,692149,150124,908151,076105,074103,847125,087140,217111,443104,777115,93783,17376,268123,31772,93057,36945,57460,21057,46258,15441,25235,93526,11118,73318,50533,90729,99521,72921,82629,04728,37918,48316,822
17,13815,34020,17738,67031,91418,79318,30221,68718,56320,1428,71723,32623,06522,68418,15020,16521,06529,76319,42729,30520,93719,28124,45031,69624,85026,23527,76125,35526,14629,04225,84825,91524,41028,31522,12484,86558,63440,92627,49956,39241,08823,52213,965148,309159,58682,2882,6297,2387,9234,0423,16513,2896,9782,0151,801
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
1,2761,1911,193503507508515141313141413141315221816131062611--------------------------6060--0--0--0------------------0
------1,9851,9851,8955,1585,9085,1585,1585,1585,1585,1585,1585,1792,1832,183852830--8,834------52--------6076074576,1974984984574,7072,4073,7034,3564,670--0603,623----404734106106106106--0
17,856--12,129--14,049--10,945--58,26954,21238,19222,50625,07323,53222,41122,66721,51321,07716,39320,74324,69420,46715,91313,92110,27311,67010,56313,5126,3833,0353,7675,2073,8693,8873,3625,17613,89514,7556,5253,9854,0674,9243,1771,4021,1351,2459322,4141,3666906,5702,2601,091607519
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
70,77679,25875,81394,29878,43689,83285,058133,353133,661149,32879,334111,689108,671106,75675,780130,449107,067104,65056,25678,00454,75372,84759,075147,608139,48890,98779,52875,81155,46751,96458,971105,20993,33263,25644,26498,18375,27578,19552,25932,57227,90027,19525,75834,68934,05132,85734,48342,17842,15540,38640,41053,60359,08556,48848,389
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------6,1585,908----8,0398,6468,7158,671--------8,4348,1078,6468,407----------0--0--0--4--------------0
30,87838,51344,45938,00532,18926,30627,16113,26114,42814,73012,40116,24713,79526,01025,7011,7313,1341,7623,7446,1339133,6752,7552,6874,3553711,71861322113934673,2306877,031----------0--0--0------------------0
389,077407,106439,467471,683451,977430,867466,247653,043683,092724,763737,240641,217656,991625,934692,890676,656590,490572,475483,169497,827399,493328,639355,575434,050414,074411,918372,104335,408333,177334,883308,072404,920299,237277,746263,311366,969298,559284,192217,053228,899203,841179,954142,930265,345262,468168,30199,630133,969128,863115,426117,155140,952141,475125,073114,649
--------------------------------------------------------------------------------0--0--0------------------0
------------25,17216,48416,48416,48416,48414,98414,98414,98414,98432,20033,31632,29536,61331,15147,37113,09713,09737,858--------------------------------0--0--000----------933,335108
----------------------------------------------------------------------8,8929,6429,2919,0712740--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
45,29544,74344,66241,88936,56636,46936,2627,9398,7198,6898,3386,3166,2586,2526,2086,5886,6906,80233,36832,50931,49238,72137,69634,79276,59273,82270,41164,19267,92072,99052,30749,21047,47851,10549,59155,18453,07950,37160,21458,76857,52465,06960,79256,63156,27786,15785,65964,40263,36265,26367,91066,20756,87654,58658,514
--------------------------------------------------------------------------------0--0--0------------------0
4,7174,7774,8364,8964,9555,0155,1296,8286,8986,9677,0367,1067,1757,2457,3147,3847,4537,5227,5927,6617,7317,8007,870----------------------------------0--0--0------------------0
539,256--533,824--478,227--464,796--546,264--456,217--506,731------563,409--465,278--341,173--322,148--335,413--312,622--270,998--669,760--540,658--541,967--289,570--300,201--231,760--80,580--62,467--63,140--55,738--54,987--53,137--52,954
128,284--114,091--98,704--91,844--152,783--133,734--125,933------138,804--91,580--79,841--71,384--67,368--58,839--50,432--79,342--63,649--48,787--39,735--38,858--32,014--28,590--23,086--21,428--19,612--17,940--16,776--15,733
410,972--419,733--379,523--372,953--393,481--322,483--380,798------424,605--373,698--261,332--250,764--268,044--253,783--220,566--590,418--477,009--493,180--249,834--261,344--199,746--51,990--39,381--41,712--36,126--37,047--36,361--37,221
13,620--13,954--4,974--5,079--4,380--4,380--4,380------4,970--4,953--1,994--1,994--5,450--5,457--5,536--5,536--1,327--1,329--1,337--1,343--1,347--1,469--1,531--1,534--2,086--2,086--1,670--1,694
397,351--405,779--374,549--367,874420,118389,101395,648318,103390,542376,418379,775378,726430,376419,635397,058368,745337,564259,338282,347248,770257,672262,594249,248248,325242,501215,030219,364584,882478,222475,683484,374491,851261,892248,497248,574260,001195,762198,40049,64850,52150,15537,85039,66140,17834,02334,03934,48034,96134,58834,69134,65635,527
39,208--36,460--67,183--76,265122,187131,655108,85193,660164,485141,912143,886136,724120,060121,425130,95193,996127,442171,755166,557158,42163,36830,37728,87053,21622,27437,02949,152103,965167,809145,370139,482140,775236,070228,506219,608200,485218,309189,739300,409273,268135,64987,27613,14710,26812,56311,0289,4747,49010,37217,51810,3176,092
98--98--105--105--3,2483,2483,248105105105105105801206206------------------------3883947939501,126--------0--01,0451,0451,006----------------0
--------41------------14,17714,203--------------------31-------4-----------------1-0--60--0--00----00-----800
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
42,24143,75844,02750,02551,29252,46453,69364,68766,03766,71651,09151,60752,44452,11840,98439,27542,34542,74023,05822,24521,80722,06622,47121,95221,73321,99122,16021,54620,52620,72044,71140,87339,28239,76840,06740,48841,34935,63635,52834,84035,17232,44032,00230,72830,7926,6546,7347,9948,0578,2177,0037,1427,2265,8725,918
14,09012,05911,00811,43010,8388,0934,4644,7032,1696335514,6074,6184,92913,76716,91516,28315,02514,28215,73215,05113,79012,94812,99512,08210,9399,66310,14110,4999,3838,37510,44914,47810,0938,1836,5934,3913,7892,7902,9902,3031,6921,10739438984----------------0
------36,27136,27136,27136,27143,61743,61739,16128,24828,24828,24828,24828,24828,24828,24828,248----------------------------------------108108108108108113108108108108108108108118118118244
21,71223,34624,76325,31624,66323,35423,27224,27323,13120,85413,64115,21016,60016,86017,49517,83917,08118,12010,5228,4708,1197,6427,8194,7444,7395,0195,1373,4553,3232,4892,5962,9843,1032,7533,0603,0701,7481,7782,9992,9082,5192,5812,7222,6482,6362,5952,6872,5412,5872,1541,9541,2791,309626763
--------------------------------------------------------------------------------0--0--0------------------0
18,85517,83118,28918,95818,99219,34119,14117,91918,15117,1443,4393,2163,0933,2943,2912,7982,8012,3262,3431,3241,3331,3281,3371,2011,2111,1501,1681,0921,0871,1161,1181,0761,0731,0751,1361,0801,1241,2501,4921,0751,0751,1201,0741,2611,2611,2071,2101,3801,3751,2131,2159209589571,013
31,28331,91932,29132,64333,75933,85932,79031,11330,16832,32528,27942,99440,51140,75538,5036,2156,1216,0856,102----5,7327,679--------8,5478,2958,2798,567------------------0--0--0------------------0
648,317645,273655,681693,926692,773691,438680,440759,868739,377716,719572,118743,596706,570698,450686,349708,003702,201687,379596,826584,099563,998559,079518,109434,614409,328391,039410,080373,746363,709383,495806,523751,010726,861729,444735,611614,396588,335570,297572,688515,039486,840453,068421,594278,625217,635150,620146,844123,011120,557120,909120,640120,626118,782110,466108,179
1,037,3941,052,3791,095,1481,165,6091,144,7501,122,3051,146,6871,412,9111,422,4691,441,4821,309,3581,384,8131,363,5611,324,3841,379,2381,384,6581,292,6901,259,8541,079,9961,081,926963,491887,719873,684868,664823,402802,957782,184709,154696,886718,3771,114,5951,155,9301,026,0981,007,189998,922981,364886,894854,489789,741743,938690,682633,021564,524543,971480,103318,921246,474256,980249,421236,335237,795261,578260,257235,539222,829
131,544110,574105,187137,495132,508111,89286,829211,547175,618154,00094,00087,00067,00042,00052,000107,000177,000152,00062,00082,00077,00067,00017,00057,00057,00050,00020,00030,00049,000126,000186,700233,436214,503186,758183,561141,627121,900122,30373,88045,20078,280103,28082,30084,20069,40050,40056,30047,00043,90038,90042,20043,80031,80019,80019,780
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
5101,04435652288231341982613--------------------------------------------------------------0--0--000--------------0
--------------------------------------------------------------------------------0--0--0------------------0
63,65593,719105,51986,80975,061--91,236--201,839207,697203,445209,875221,350185,125205,121181,249197,646228,712229,729192,405178,631182,621188,966136,930108,907124,126113,23461,42346,05747,59047,23845,81736,89939,96138,25337,24411,5842,9996,8452,7705,90411,5234,5041,70256219--1,435832625370------0
88,34785,956107,041110,004104,899--101,558--180,103208,498189,437201,984193,592207,662205,424210,698220,718207,976148,897185,445115,737112,459128,56992,63692,67797,87496,52787,92290,24992,311147,397123,560112,55096,68696,351101,68462,29459,39052,05345,17750,80138,31041,80530,02817,59813,59715,00423,71422,10517,73416,72034,16336,75026,54920,515
--17,22714,57110,6218,80713,1578,65824,72724,94325,1787,46914,8968,7474,7404,4794,8375,1428,2517,31215,0063,1543,0772,6104,2181,5873,5173,1525,2699,5512,0866,9782,4372,6222,9384,0236,0438,64911,1872,73611,02817,0483,1243,6016,3412,7072,2612,5863,1252,4251,8681,9871,3261,5501,6951,150
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
11,97811,71912,71811,43210,74210,02310,9379,3407,8998,0485,3525,4864,5283,5884,8474,6583,8063,8084644554947001,0657466225695816335974946486604856224686806556981,7261,1211,1961,1151,1278624945475826346889111,7741,4271,3861,1912,312
1,1494982,8851,0501,5131,7531,9252,1322,1021,4923,8072,9471,8503,1617,571-51,572-46,273-46,439-36,678-39,589-40,367-44,832-40,899-41,163-35,352-27,061-29,197-28,668-26,047-29,501-69,856-68,342-56,144-50,636-42,889-37,716-40,447-35,387-34,011-30,830-23,115-21,798-19,994-4,323-741-1,023-3,084-2,864-3,413-3,306-4,114-6,550-2,809-3,761-2,875
2032052132332042472293363953333572,6441,8631,1083712,7292,0281,2603392,6721,8961,1403162,7101,9081,0833391,6951,002392819871537573994550599826903421762533733--0------------------0
1583183183183186286282,4572,4572,4572,4572,6677,17510101,7634,0131,76310101,4041,3941,3941,7124,376------------9789789781,014978978--2,9833,8204,7201,3271,0621,1754,1616097675234394,5363193197,8173,069334
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
21,108--22,922--18,552--19,334--22,59525,37913,49311,98611,54311,58015,97513,50213,37714,2457,5399,3377,0494,8075,4437,2678,5755,9357,7899,1608,47117,86420,33216,61316,88114,98416,06419,57718,32055,04743,1849,1577,12815,6625,1725,7928,1495,1605,2364,8784,0653,3243,3425,1524,2912,2441,703
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--------------------------------------------------------------------------------0--0--0------------------0
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22,43222,48722,3168,37810,44610,36121,43921,49028,72926,96282,62578,43983,43621,07312,19123,04718,9018,96710,0247,3976,6076,1916,467----7,0007,0007,0007,00020,000146,000162,900192,400112,61961,61929,00015,00045,24565,29846,031121,112106,1446,145--0----2,0002,0002,000--------0
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7,0687,3097,5507,7918,0318,3468,5138,77110,03922----------2,4252,5832,8803,527------------------------------------------0--0--0--------------134840
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486,730486,719486,719486,227486,655486,339490,315468,947468,947468,947468,947468,947468,947468,947468,947468,947285,843285,843285,843286,349286,349286,349286,349286,359286,372286,372286,372286,302286,380286,387286,570286,571126,688126,817126,817123,951123,951123,556131,790131,79026,55226,55226,55227,17227,17227,67427,67428,19428,19428,19428,19427,96328,03930,71428,155
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